AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70273

Customer: Louis Anand

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSoutheast

Order Date

Apr 8, 2025

Due Date

Apr 20, 2025

Account Number

10-4030-018397

Email

louis37@adventure-works.com

Purchase Order

—

Bill To

1256 American Beauty Dr, Byron, Georgia, 31008

Ship To

1256 American Beauty Dr, Byron, Georgia, 31008

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51